| ANGGARAN PENDAPATAN DAN BELANJA DESA (APBDes) |
| PEMERINTAH DESA CIKADUT |
| TAHUN ANGGARAN 2018 |
| KODE |
URAIAN |
JUMLAH ANGGARAN |
BERTAMBAH/ |
KET |
| REKENING |
SEBELUM |
SESUDAH |
BERKURANG |
| |
|
|
|
PERUBAHAN |
PERUBAHAN |
|
| |
|
|
|
Rp. |
Rp. |
|
|
| 1 |
2 |
|
|
|
4 |
| 1 |
|
|
|
PENDAPATAN |
|
|
|
|
| 1 |
1 |
|
|
Pendapatan Asli Desa |
|
|
|
|
| 1 |
1 |
1 |
|
Hasil Usaha |
|
|
|
|
| 1 |
1 |
2 |
|
Swadaya Partisipasi dan Gotong royong |
32,165,000 |
32,165,000 |
|
Swadaya |
| 1 |
1 |
3 |
|
Lain - lain pendapatan asli Desa yang sah |
30,000,000 |
30,000,000 |
|
PAD |
| 1 |
2 |
|
|
Pendapatan Transfer |
|
|
|
|
| 1 |
2 |
1 |
|
Dana Desa |
999,259,000 |
999,259,000 |
|
APBN/DD |
| 1 |
2 |
2 |
|
Bagian dari Hasil Pajak & Retribusi daerah Kabupaten / kota |
166,951,600 |
166,951,600 |
|
Pajak & Retribusi |
| 1 |
2 |
3 |
|
Alokasi Dana Desa |
830,026,700 |
830,026,700 |
|
ADD |
| 1 |
2 |
4 |
|
Bantuan Keuangan |
|
|
|
|
| 1 |
2 |
4 |
1 |
bantuan dari provinsi |
|
|
|
|
| |
|
|
|
Tambahan penghasilan aparatur Pemerintah Desa |
15,000,000 |
15,000,000 |
|
BANPROV |
| |
|
|
|
bantuan keuangan infrastruktur Perdesaan |
100,000,000 |
100,000,000 |
|
BANPROV |
| 1 |
2 |
4 |
2 |
Bantuan keuangan Infrastruktur Raksa desa |
50,000,000 |
50,000,000 |
|
Raksa Desa |
| 1 |
3 |
|
|
Pendapatan lain - lain |
|
|
|
|
| 1 |
3 |
1 |
|
Hibah dan sumbangan dari pihak ke tiga yang tidak mengikat |
|
|
|
|
| 1 |
3 |
2 |
|
Hasil kerja sama dengan pihak ke tiga |
|
|
|
|
| 1 |
3 |
3 |
|
bantuan perusahaan yang berlokasi di Desa |
|
|
|
|
| |
|
|
|
JUMLAH TOTAL |
2,223,402,300 |
2,223,402,300 |
|
|
| 2 |
|
|
|
BELANJA |
|
|
|
|
| 2 |
1 |
|
|
Bidang Penyelenggaraan Pemerintah Desa |
|
|
|
|
| 2 |
1 |
1 |
|
Belanja Pegawai : |
|
|
|
|
| 2 |
1 |
1 |
1 |
Penghasilan tetap |
|
|
|
|
| |
|
|
|
Kepala Desa 1 orang X 12 Bulan X Rp 3.300.000 |
39,600,000 |
39,600,000 |
|
ADD |
| |
|
|
|
kepala Urusan 3 Orang X 12 Bulan X Rp 1.650.000 |
59,400,000 |
59,400,000 |
|
ADD |
| |
|
|
|
Kepala seksi 3 orang X 12 Bulan X Rp 1.650.000 |
59,400,000 |
59,400,000 |
|
ADD |
| |
|
|
|
Kepala dusun 3 Orang x !2 Bulan X Rp 1.300.000 |
46,800,000 |
46,800,000 |
|
ADD |
| |
|
|
|
Bendahara 1 Orang X 12 bulan X Rp 1. 650.000 |
19,800,000 |
19,800,000 |
|
ADD |
| |
|
|
|
Staff 2 Orang X 12 bulan X Rp 1.155.000 |
27,720,000 |
27,720,000 |
|
ADD |
| 2 |
1 |
1 |
2 |
Tunjangan Kepala Desa dan Perangkat Desa |
|
|
|
|
| |
|
|
|
Kepala Desa 1 orang x 12 bulan x Rp 200.000 |
2,400,000 |
2,400,000 |
|
PAD |
| |
|
|
|
Sekretaris Desa 1 Orang x 12 Bulan x Rp 100.000 |
1,200,000 |
1,200,000 |
|
PAD |
| |
|
|
|
Kepala seksi 3 Orang x 12 bulan x Rp 100.000 |
4,050,000 |
4,050,000 |
|
PAD |
| |
|
|
|
kepala Urusan 3 Orang x 12 Bulan x Rp 100.000 |
4,050,000 |
4,050,000 |
|
PAD |
| |
|
|
|
Kepala dusun 3 Orang x 12 Bulan x Rp 100.000 |
2,400,000 |
2,400,000 |
|
PAD |
| |
|
|
|
Bendahara 1 Orang x 12 bulan x Rp 100.000 |
1,500,000 |
1,500,000 |
|
PAD |
| |
|
|
|
Staff lainnya 2 Orang x 12 bulan x Rp 75.000 |
900,000 |
900,000 |
|
PAD |
| 2 |
1 |
1 |
3 |
Tambahan Penghasilan aparatur Pemerintah Desa |
15,000,000 |
15,000,000 |
|
BANPROV |
| 2 |
1 |
1 |
4 |
Operasional LKD |
|
|
|
|
| |
|
|
|
Tunjangan Operasional Sekretaris Desa PNS |
12,000,000 |
12,000,000 |
|
ADD |
| |
|
|
|
Honor TPKD |
|
|
|
ADD |
| |
|
|
|
Kepala Desa |
1,000,000 |
1,000,000 |
|
ADD |
| |
|
|
|
Sekretaris Desa |
500,000 |
500,000 |
|
ADD |
| |
|
|
|
Kasi |
1,500,000 |
1,500,000 |
|
ADD |
| |
|
|
|
Bendahara |
500,000 |
500,000 |
|
ADD |
| |
|
|
|
Kaur |
1,500,000 |
1,500,000 |
|
ADD |
| |
|
|
|
LPMD |
400,000 |
400,000 |
|
ADD |
| 2 |
1 |
1 |
5 |
Tunjangan Kematian Aparatur Desa |
1,500,000 |
1,500,000 |
|
PAD |
| 2 |
1 |
1 |
6 |
Tunjangan Kesehatan aparatur Desa |
3,600,000 |
3,600,000 |
|
ADD |
| 2 |
1 |
2 |
|
Oprasional Pemerintah Desa |
|
|
|
|
| 2 |
1 |
2 |
1 |
Belanja Barang dan Jasa |
|
|
|
|
| |
|
|
|
. Alat Tulis Kantor |
9,601,700 |
7,801,700 |
1,800,000 |
ADD |
| |
|
|
|
. Pengadaan Buku administrasi Pemerintah Desa |
2,000,000 |
2,000,000 |
|
Retribusi |
| |
|
|
|
. Biaya pelaporan |
8,225,000 |
8,225,000 |
|
ADD |
| |
|
|
|
. Benda Pos |
4,000,000 |
4,000,000 |
|
ADD |
| |
|
|
|
. Pakean dinas Harian (PDH) 14 potong |
3,000,000 |
3,000,000 |
|
ADD |
| |
|
|
|
. Alat dan Bahan Kebersihan |
1,500,000 |
1,500,000 |
|
ADD |
| |
|
|
|
. Perjalanan Dinas |
1,000,000 |
1,000,000 |
|
ADD |
| |
|
|
|
. Pemeliharaan Barang Inventaris Desa |
2,000,000 |
2,000,000 |
|
Pajak Daerah |
| |
|
|
|
. Air ,Listrik |
2,400,000 |
2,400,000 |
|
ADD |
| |
|
|
|
. Telepon dan Indihome 12 bulan |
8,400,000 |
8,400,000 |
|
ADD |
| |
|
|
|
. Operasoinal BPD |
|
|
|
|
| |
|
|
|
- Atk |
1,700,000 |
|
